Description
Position Objective: The senior accountant will work closely with partners, managers, and clients to facilitate completion of engagements. This individual will perform and direct a broad range of accounting tasks and assist the engagement partner/manager in the development of audit strategy, planning, review and interpretation of audit findings.
Essential Duties & Responsibilities
- Knowledge of auditing and accounting standards and application of generally accepted accounting principles (GAAP, GAAS, GAGAS, Uniform Guidance and HUD rules)
- Understand client needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry related GAAP and GAAS issues
- Apply technical skills, take the initiative to identify best practices and improvements, and consider applicability to other clients
- Research accounting topics and form a conclusion using the Firm’s research tools
- Understand the risk assessment process and apply knowledge in completing all related forms
- Apply industry trends to analytics, formulate expectations and determine reasonableness
- Express ideas clearly and concisely both orally and in written form; write detailed document findings
- Participate with the engagement team to meet deliverable deadlines, identify roadblocks, and understand critical milestones to meet client service expectations
- Learn and refine project management skills to plan, manage and deliver quality service on time and within budget
- Develop skills in all core competency areas and apply them effectively
- Other duties as assigned
This position is also expected to:
- Meet challenging client requirements with superior customer service
- Continuously learn and model inclusive behavior; respectfully address diverse customer service needs; and understand that collective and individual intelligence increases in diverse groups
- Report hours in a timely and error free manner
- Maintain a positive, professional demeanor at all times
- Work efficiently in a fast-paced environment; multi-task and meet or exceed deadlines
- Possess excellent analytical, interpersonal and communication skills (oral and written)
- Ability to exercise independent judgment and make sound decisions and recommendations to clients in matters pertaining to the audit
- Exhibit integrity, dependability and trustworthiness; ability to maintain confidentiality
- Detail oriented and well organized
Requirements
Qualifications and Educational Requirements
- BA/BS in accounting from accredited college/university
- Minimum of two (2) years of audit experience in public accounting
- Active CPA license or CPA candidate
- Proficiency with MS Office Suit
Preferred Skills
- Familiarity with ProSystem FX Engagement software
- Experience in non-profit accounting
Job Requirements
- Able to successfully pass a criminal background check (following a conditional offer of employment)
- Speak fluent English in order to communicate with other employees and clients verbally and in writing
- Constant operation of a computer and other office equipment
- Remain in sedentary position for long periods of time; however, needs the ability to move around the office to access office equipment, attend meetings, etc.
- Frequent communication with others and clients regarding projects and work product
- Available to work moderate overtime throughout the year with heavier overtime requirements during busy seasons